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Exec Office Labor&Workforce Development
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Executive Office of Labor and Workforce Development
EXECUTIVE OFFICE OF LABOR AND WORKFORCE DEVELOPMENT
Fiscal Year 2012 Resource Summary ($000)
DEPARTMENT |
FY2012 Budgetary Recommendations |
FY2012 Federal, Trust, and ISF |
FY2012 Total Spending |
FY2012 Budgetary Non-Tax Revenue |
Office of the Secretary of Labor and Workforce Development |
975 |
25,061 |
26,035 |
0 |
Department of Career Services |
10,969 |
212,100 |
223,069 |
314 |
Department of Unemployment Assistance |
0 |
4,011,459 |
4,011,459 |
0 |
Department of Labor Standards |
2,475 |
2,511 |
4,986 |
2,747 |
Department of Industrial Accidents |
19,107 |
85,410 |
104,517 |
12 |
Department of Labor Relations |
1,920 |
0 |
1,920 |
206 |
TOTAL |
35,446 |
4,336,540 |
4,371,986 |
3,279 |
account |
description |
amount |
OFFICE OF THE SECRETARY OF LABOR AND WORKFORCE DEVELOPMENT |
26,035,331 |
Budgetary Direct Appropriations |
974,721 |
Direct Appropriations |
7002-0100 |
Executive Office of Labor and Workforce Development
|
789,651 |
7002-0170 |
Labor and Workforce Development Information Technology Costs
|
185,070 |
account |
description |
amount |
Intragovernmental Service Spending |
19,041,430 |
7002-0171 |
Chargeback for Labor and Workforce Development Information Technology Costs
|
19,041,430 |
account |
description |
amount |
Federal Grant Spending |
5,819,180 |
7003-1645 |
ARRA - WIA State Energy Sector Partnership and Training Grant
|
5,819,180 |
account |
description |
amount |
Trust and Other Spending |
200,000 |
7002-1108 |
Underground Economy and Employee Misclassification Joint Taskforce |
200,000 |
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account |
description |
amount |
DEPARTMENT OF CAREER SERVICES |
223,069,021 |
Budgetary Direct Appropriations |
10,969,467 |
7002-0012 |
Summer Jobs Program for At-Risk Youth
|
4,400,000 |
7002-1500 |
Commonwealth Corps Program
|
500,000 |
7003-0605 |
Massachusetts Manufacturing Extension Partnership
|
325,000 |
7003-0702 |
Massachusetts Service Alliance
|
750,000 |
7003-0803 |
One-Stop Career Centers
|
4,994,467 |
account |
description |
amount |
Federal Grant Spending |
184,453,233 |
7002-1625 |
Veterans' Workforce Investment Program
|
34,114 |
7002-6604 |
Emergency Unemployment Compensation 2008 - Program Extension
|
330,717 |
7002-6626 |
Employment Service Programs Administration
|
48,014,446 |
7002-6628 |
Federal Disabled Veterans Outreach
|
1,174,792 |
7002-6629 |
Federal Local Veterans Employment
|
2,436,020 |
7002-6646 |
ARRA - Workforce Investment Act Recovery Act Employment Services Stimulus
|
7,437,230 |
7003-1010 |
Trade Expansion Act Program
|
11,123,717 |
7003-1630 |
Adult Activities - Workforce Investment Act Title I
|
29,222,275 |
7003-1631 |
Youth Formula Grants - Workforce Investment Act Title I
|
24,367,768 |
7003-1632 |
Dislocated Workers - Workforce Investment Act Title I
|
20,463,094 |
7003-1633 |
Work Incentive Grant Access to Employment for All
|
12,078 |
7003-1640 |
ARRA - Workforce Investment Act Recovery Act Adult Worker Stimulus
|
4,003,977 |
7003-1642 |
ARRA - Workforce Investment Act Recovery Act Dislocated Worker Stimulus
|
8,913,005 |
7003-1651 |
ARRA - Workforce Investment Act Recovery Act Youth Worker Stimulus
|
6,920,000 |
7003-1778 |
WIA Dislocated Worker Formula Grants
|
20,000,000 |
account |
description |
amount |
Trust and Other Spending |
27,646,321 |
7002-1074 |
Workforce Competitiveness Trust |
19,211 |
7002-1084 |
Educational Rewards Grant Program Fund |
23,533 |
7003-0706 |
The Workforce Training Trust |
21,000,000 |
9081-6635 |
Trade and NAFTA Unemployment Benefits |
6,603,577 |
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account |
description |
amount |
DEPARTMENT OF UNEMPLOYMENT ASSISTANCE |
4,011,459,292 |
Federal Grant Spending |
104,983,966 |
7002-6621 |
Division of Unemployment Assistance Administrative Clearing Account
|
19,803,587 |
7002-6624 |
Unemployment Insurance Administration
|
82,855,309 |
7002-9701 |
Federal Bureau of Labor Statistics Grant
|
2,325,070 |
account |
description |
amount |
Trust and Other Spending |
3,906,475,326 |
7002-0099 |
Fair Share Assessment Implementation |
175,950 |
7002-1601 |
Unemployment Health Insurance Contribution |
101,295,634 |
7002-5819 |
Administration of Fairshare Assessment |
2,422,405 |
7002-6633 |
ARRA - DUA Additional Unemployment Compensation Benefits |
200,000,000 |
7002-6635 |
ARRA - DUA Additional Unemployment Administration Trust |
100,094,967 |
9081-6605 |
Unemployment Insurance Benefits and Collection |
3,500,167,992 |
9081-6612 |
Universal Health Insurance Collections |
2,318,378 |
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account |
description |
amount |
DEPARTMENT OF LABOR STANDARDS |
4,985,605 |
Budgetary Direct Appropriations |
2,475,065 |
Direct Appropriations |
7002-0200 |
Department of Labor Standards
|
2,022,215 |
account |
description |
amount |
Retained Revenues |
7002-0201 |
Asbestos Abatement and Deleading Services Retained Revenue
|
452,850 |
account |
description |
amount |
Federal Grant Spending |
2,182,602 |
7002-4203 |
Occupational Safety and Health Administration Statistical Survey
|
75,000 |
7002-4204 |
Adult Blood Lead Levels Surveillance
|
19,657 |
7002-4212 |
Asbestos Licensing and Monitoring
|
108,000 |
7002-4213 |
Lead Licensing and Monitoring
|
338,750 |
7002-4215 |
Occupational Illness and Injury Statistical Survey
|
86,707 |
7002-4216 |
Lead Enforcement Cooperative Agreement
|
69,949 |
7002-4217 |
Renovation, Repair, and Painting Rule
|
8,289 |
7002-6627 |
Occupational Safety and Health Administration On-Site Consultation Program
|
1,411,250 |
7003-2013 |
Mine Safety and Health Training and Inspections
|
65,000 |
account |
description |
amount |
Trust and Other Spending |
327,938 |
7002-0109 |
Apprentice Training Identification Cards |
300,392 |
7002-0110 |
Division Of Apprentice Training Expendable Trust |
27,546 |
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account |
description |
amount |
DEPARTMENT OF INDUSTRIAL ACCIDENTS |
104,516,884 |
Budgetary Direct Appropriations |
19,106,544 |
7002-0500 |
Department of Industrial Accidents
|
19,106,544 |
account |
description |
amount |
Trust and Other Spending |
85,410,340 |
9440-0202 |
Massachusetts Industrial Accidents Special Fund |
21,450,000 |
9440-0204 |
General Industrial Accident Fund |
61,388,630 |
9440-0208 |
Impartial Medical Examination |
2,160,000 |
9440-0290 |
Workers' Compensation Trust Fund |
411,710 |
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account |
description |
amount |
DEPARTMENT OF LABOR RELATIONS |
1,920,289 |
Budgetary Direct Appropriations |
|
Direct Appropriations |
7002-0900 |
Department of Labor Relations
|
1,820,289 |
account |
description |
amount |
Retained Revenues |
7002-0901 |
Arbitration and Mediation Retained Revenue
|
100,000 |
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